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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Vivid Original D.O.O.Clear filters

4 payments · total €390.00

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Tuesday, 8 September 2026

4 payments · €390

Vivid Original D.O.O.

€213.80

Ur 491-2026 smještaj i kotizacija za edukaciju a.k.r.

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
VIVID ORIGINAL d.o.o.

Vivid Original D.O.O.

€155.24

Ur 491-2026 smještaj i kotizacija za edukaciju a.k.r.

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
VIVID ORIGINAL d.o.o.

Vivid Original D.O.O.

€17.90

Ur 491-2026 smještaj i kotizacija za edukaciju a.k.r.

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
VIVID ORIGINAL d.o.o.

Vivid Original D.O.O.

€3.06

Ur 491-2026 smještaj i kotizacija za edukaciju a.k.r.

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
VIVID ORIGINAL d.o.o.

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